Internal Auditor
2 weeks ago
POSITION : Internal Auditor
COMPANY : Leading Financial Consulting Company
LOCATION: Bahrain
SALARY : Bahrain dinar 700 - 800 + Benefits
OVERVIEW:
Our client is a leading financial consultancy company seeking a detail-oriented and analytical Internal Auditor to join their team. The ideal candidate should have a strong background in auditing, risk assessment, and compliance, with a minimum of three years of experience in an audit firm. The Internal Auditor will be responsible for evaluating internal controls, identifying risks, and ensuring compliance with financial regulations and company policies.
KEY RESPONSIBILITIES:
1.Audit Planning & Execution:
- Develop and execute internal audit plans to assess financial and operational risks.
- Conduct internal audits to evaluate the effectiveness of controls and adherence to policies.
- Identify process inefficiencies and provide recommendations for improvement.
2.Risk Assessment & Compliance:
- Assess the organization's financial and operational processes to identify key risks.
- Ensure compliance with regulatory requirements and internal policies.
- Conduct fraud risk assessments and investigate any irregularities.
3.Financial & Operational Audits:
- Analyze financial records, statements, and operational data for accuracy and completeness.
- Ensure proper documentation of financial transactions and internal controls.
- Evaluate the adequacy and effectiveness of accounting and operational procedures.
4.Reporting & Recommendations:
- Prepare detailed audit reports with findings, risks, and recommended actions.
- Communicate audit results to management and assist in the development of action plans.
- Follow up on audit findings to ensure corrective measures are implemented.
5.Process Improvement & Best Practices:
- Provide insights on process improvements and efficiency enhancements.
- Stay updated with industry standards and best practices in internal auditing.
PRE - REQUISITES
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certifications such as CA or ACCA are added advantage
- Minimum 3 years of experience in an audit firm handling internal audits.
- Strong knowledge of auditing standards, internal controls, and risk management.
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